2025-05-14T13:16:02-05:00 2024-06-30 362663358 PORTE BROWN LLC 9014 HERITAGE PARKWAY SUITE 308 WOODRIDGE IL 60517 990 2023-07-01 362195475 MARY CRANE LEAGUE MARY 7732422860 4006 W LAKE STREET CHICAGO IL 60624 DUWARREN GIBSON PRESIDENT 7732422860 2025-05-13 1 1 MEGAN ANGLE P00850733 7084291040 2023 2025-03-06 01:10:19Z KRISTINA PHILLIPS 4006 W LAKE STREET CHICAGO IL 60624 9273337 0 X HTTPS://MARYCRANE.ORG/ X 1938 IL MARY CRANE CENTER PROVIDES HIGH QUALITY EARLY CARE AND EDUCATION PROGRAMS AND SERVICES THAT SUPPORT SCHOOL READINESS, EMPOWER PARENTS AND ENGAGE THE COMMUNITY. 8 8 109 8 0 0 9108404 9226750 65720 46509 160 46 76 32 9174360 9273337 0 0 0 0 4934203 5264351 0 0 600 4015660 3761673 8949863 9026024 224497 247313 4230594 3980149 1763134 1265376 2467460 2714773 MARY CRANE CENTER PROVIDES HIGH QUALITY EARLY CARE AND EDUCATION PROGRAMS AND SERVICES THAT SUPPORT SCHOOL READINESS, EMPOWER PARENTS AND ENGAGE THE COMMUNITY. 0 0 8698345 46541 THE CENTER PROVIDES VARIOUS DAY CARE SERVICES AND FOOD PROGRAMS FOR LOW INCOME PARTICIPANTS. THE NUMBER OF PARTICIPANTS SERVED AND ACHIEVEMENTS CAN BE OBTAINED FROM THE ADMINISTRATIVE OFFICE. 8698345 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 109 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X STEVE STRANG 7732422860 4006 W LAKE STREET CHICAGO IL 60624 DOMINIQUE BRYANT TREASURER 3.00 X X 0 0 0 DUWARREN GIBSON PRESIDENT 3.00 X X 0 0 0 EMILY HERRICK VICE PRESIDENT 3.00 X X 0 0 0 LAURIE GINGRICH MEMBER 3.00 X 0 0 0 LEI LANI MYLES MEMBER 3.00 X 0 0 0 ROBIN BOURNE-CARIS SECRETARY 3.00 X X 0 0 0 SUZANNE KARBARZ ROVNER MEMBER 3.00 X 0 0 0 TIMMY ADGEUNJU PARENT CHAIR 3.00 X X 0 0 0 KRISTINA PHILLIPS CEO 40.00 X 117607 0 0 WANDA HO FINANCE DIRECTOR 40.00 X 125722 0 2514 243329 0 2514 2 0 0 0 CHILDCARE CAREERS 2000 SIERRA POINT PKWY SUITE 702 BRISBANE CA 94005 SUBSTITUTE TEACHERS 537278 DEE'S CATERING SERVICE 1517 BOURBON PKWY 4B PLAZA II STREAMWOOD IL 60107 FOOD SERVICE 273901 INTERSECTION MEDIA LLC PO BOX 847651 BOSTON MA 02284 ADVERTISING 249856 LITTLE KIDS VILLAGE PO BOX 29632 CHICAGO IL 60629 COMMUNITY PARTNER 238962 LITTLE ACHIEVERS PO BOX 6 OAK PARK IL 60303 COMMUNITY PARTNER 203207 10 9193024 33726 9226750 PARENT FEES 900099 46509 46509 46509 46 46 MISC. REVENUE 900099 32 32 32 9273337 46541 0 46 X 174846 130309 44537 4138270 4112573 25697 615802 599868 15934 335433 331092 4341 26500 6221 20279 1599372 1565503 33869 300024 296737 3287 730429 726392 4037 36689 11813 24876 16762 16762 82733 82733 30165 21477 8688 SUPPLIES 401313 401013 300 FOOD 265632 265632 TELEPHONE 47350 42238 5112 MISCELLEANEOUS 43073 43073 181631 104744 76587 300 9026024 8698345 327079 600 1051459 582304 2450 2450 2228067 2909492 34860 17142 963308 756476 913758 206832 0 261929 4230594 3980149 430809 565098 675105 445854 657220 254424 1763134 1265376 X 2465010 2714773 2450 0 2467460 2714773 4230594 3980149 247313 0 X X 0 1 X 1 1 1 X 7459573 10238531 8948762 9174200 9226750 45047816 7459573 10238531 8948762 9174200 9226750 45047816 45047816 1749 868 128 160 46 2951 34 81891 76 32 82033 45132800 299207 0.99810 0.84520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2450 2450 2450 2450 2449 1 2450 2428 21 2449 2416 12 2428 1.00000 0 0 413667 206835 206832 549641 549641 0 206832 RIGHT OF USE ASSET 243504 SECURITY DEPOSITS 18425 261929 OTHER LIABILITIES(DETAIL)-990 254424 254424 X 9396200 122863 122863 9273337 0 9273337 9152504 126480 126480 9026024 0 9026024 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMITTAL. ANNUALLY, THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO ITS SUBMITTAL TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, SUPERVISORS, EMPLOYEES, AND BOARD MEMBERS ARE ASKED TO REPORT IF THEY ARE AWARE OF ANY CONFLICT OF INTEREST SITUATIONS FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS SALARY ON AN ANNUAL BASIS. THE RESULTS OF THE REVIEW ARE SUMMARIZED IN THE EXECUTIVE MINUTES OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,474. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,474. MEDICAL, DENTAL, AND SPECIAL NEEDS: PROGRAM SERVICE EXPENSES 39,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,376. IT SERVICES: PROGRAM SERVICE EXPENSES 82,748. MANAGEMENT AND GENERAL EXPENSES 15,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,848. COMMUNITY PARTNERS : PROGRAM SERVICE EXPENSES 544,201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 544,201. CONSULTANTS: PROGRAM SERVICE EXPENSES 899,178. MANAGEMENT AND GENERAL EXPENSES 7,295. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 906,473. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR